Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERMARRJE UJESJELLESIT All 21,617,910.00 1,107 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 157,536 2021-09-15 2021-09-16 100321310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT GUSHT 2021 PERMBLEDHESE GUSHT 2021 DT 15.09.2021 KONFIRMIMI PER FATUR TE PAFISKALIZUAR DT 01.09.2021 NGA BASHKIA MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 15,948 2021-09-14 2021-09-15 24510130772021 Uje PAGESE PER NDERMARRJEN UJESJELLESIT FAT GUSHT 2021 NR 211546407/2021 DATE 31.08.2021 NGA SPITALI MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-09-14 2021-09-15 26721310122021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT GUSHT 2021FATURE NR 211546424 NGA NDERRMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-09-14 2021-09-15 24410130772021 Uje PAGESE PER NDERMARRJEN UJESJELLESIT FAT GUSHT 2021 NR 5389 DATE 31.08.2021 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 126,828 2021-09-09 2021-09-10 98721310012021 Uje PAGESE PER NDERM. E UJESJELLESIT KORRIK 2021 PAGUAR NE BAZE TE PERMBLEDHESES KORRIK 2021 DT 09.09.2021 , KONFIRMIM PER SHLYERJEN E FATURAVE TE PA FISKALIZUARA DT 09.09.2021 NGA BASHKIA MALLAKASTER
    Drejtoria e shendetit publik Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 10,536 2021-09-09 2021-09-10 8010130362021 Uje PAGESE PER FAT KORRIK 2021 NR.211540581 KOD KLIENTI 5370 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER
    Ndermarrja e Sherbimeve Publike, Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-09-07 2021-09-08 26221310122021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK 2021 NR.FATURE 211540594 NGA NDERRMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-09-02 2021-09-03 23410130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK 2021 NR 211540600 DT 31.07.2021 NGA SPITALI MALLAKASTER
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 17,268 2021-09-02 2021-09-03 23510130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT KORRIK 2021 NR 211540577DT 31.07.2021 NGA SPITALI MALLAKASTER
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) NDERMARRJE UJESJELLESIT Lushnje 3,804 2021-08-19 2021-08-20 20010051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik.Shpz.uji.zyra Ballsh, fat.nr.211540598, Korrik 2021, kod abonenti nr. 5387
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 9,612 2021-07-28 2021-08-03 19510130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT QERSHOR 2021 NR 211534757 NGA SPITALI MALLAKASTER
    Drejtoria Vendore e Policise Fier (0909) NDERMARRJE UJESJELLESIT Fier 6,840 2021-07-28 2021-07-29 26210160272021 Uje Dr Vendore e Policise Fier 1016027 nr kontrate 5377,fature 211534768
    Sp. Mallakaster (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-07-27 2021-07-28 19410130772021 Uje PAGESE PER NDERMARRJE UJESJELLESIT FAT QERSHOR 2021 NR 211534780 NGA SPITALI MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 6,840 2021-07-27 2021-07-28 92421310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT QERSHOR 2021 FAT NR.211534773 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 2,640 2021-07-27 2021-07-28 92521310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT QERSHOR 2021 FAT NR.211535178 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,840 2021-07-27 2021-07-28 92621310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT QERSHOR 2021 FAT NR.211535354 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2021-07-26 2021-07-27 89721310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT QERSHOR 2021 FAT NR.211534781 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 240 2021-07-26 2021-07-27 91121310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT QERSHOR 2021 FAT NR.211535185 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 7,632 2021-07-26 2021-07-27 89821310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT QERSHOR 2021 FAT NR.211534793 NGA BASHKIA MALLAKASTER
    Bashkia Ballsh (0924) NDERMARRJE UJESJELLESIT Mallakaster 3,240 2021-07-26 2021-07-27 90721310012021 Uje PAGESE PER NDERMARRJEN E UJESJELLESIT QERSHOR 2021 FAT NR.211534796 NGA BASHKIA MALLAKASTER